PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | PRINTMAILPRO.COM |
PAYMENT REQUEST | PRM 2400 23062826210 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/29/2023 | Paid | $308.52 |
CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/29/2023 | Paid | $69.03 |
CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 06/29/2023 | Paid | $106.92 |
CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 06/29/2023 | Paid | $65.96 |